|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINAGAR
|
BH-23-013-003-00765600/3243
(JAGAILI)
|
0523013000NRG24200720230249935
|
24/07/2023
|
SAKINA KHATUN
|
0523013WL023811
|
SAKINA KHATUN
|
00045
|
BARB0GOKHUL
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271430
|
|
SAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765600/2882
(JAGAILI)
|
0523013000NRG24200720230249929
|
24/07/2023
|
BIBI SHABANA KHATUN
|
0523013WL023811
|
BIBI SHABANA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271429
|
|
BIBI SABANA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765600/3240
(JAGAILI)
|
0523013000NRG24200720230249934
|
24/07/2023
|
MD FHARUK
|
0523013WL023811
|
MD FHARUK
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271431
|
|
FARUK
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/5163
(JAGAILI)
|
0523013000NRG24200720230249951
|
24/07/2023
|
MD ASLAM
|
0523013WL023811
|
MD ASLAM
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271433
|
|
MD ASLAM
|
BANK OF BARODA(606985)
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765700/5190
(JAGAILI)
|
0523013000NRG24200720230249955
|
24/07/2023
|
ISAHAK KHAN
|
0523013WL023811
|
ISAHAK KHAN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271432
|
|
ISAHAK KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/3244
(JAGAILI)
|
0523013000NRG24200720230249936
|
24/07/2023
|
TASINA KHATUN
|
0523013WL023811
|
TASINA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271440
|
|
TASINA KHATUN
|
INDUSIND BANK(607189)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/3787
(JAGAILI)
|
0523013000NRG24200720230249938
|
24/07/2023
|
MD SADDAM HUSSAIN
|
0523013WL023811
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271435
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/4503
(JAGAILI)
|
0523013000NRG24200720230249939
|
24/07/2023
|
RAJIYA SULTAN
|
0523013WL023811
|
RAJIYA SULTAN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271446
|
|
MRS RAJIYA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/5025
(JAGAILI)
|
0523013000NRG24200720230249941
|
24/07/2023
|
BIBI SAMRINA KHATUN
|
0523013WL023811
|
BIBI SAMRINA KHATUN
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742271437
|
|
MR BIBI SAMARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765700/4783
(JAGAILI)
|
0523013000NRG24200720230249942
|
24/07/2023
|
TABSSUM KHATOON
|
0523013WL023811
|
TABSSUM KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271438
|
|
MISS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765700/4784
(JAGAILI)
|
0523013000NRG24200720230249943
|
24/07/2023
|
BIBI RASINA KHATOON
|
0523013WL023811
|
BIBI RASINA KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271439
|
|
MRS BIBI RASINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/4788
(JAGAILI)
|
0523013000NRG24200720230249944
|
24/07/2023
|
MUMTAJ KHATUN
|
0523013WL023811
|
MUMTAJ KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271445
|
|
MUMTAJ KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/4791
(JAGAILI)
|
0523013000NRG24200720230249946
|
24/07/2023
|
RUKSAR KHATUN
|
0523013WL023811
|
RUKSAR KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271441
|
|
MRS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/4844
(JAGAILI)
|
0523013000NRG24200720230249948
|
24/07/2023
|
MD RAIS ALAM
|
0523013WL023811
|
MD RAIS ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271447
|
|
MR MD RAIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5196
(JAGAILI)
|
0523013000NRG24200720230249956
|
24/07/2023
|
KAISARUN KHATUN
|
0523013WL023811
|
KAISARUN KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271443
|
|
MRS KAISARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5198
(JAGAILI)
|
0523013000NRG24200720230249957
|
24/07/2023
|
JAKIR
|
0523013WL023811
|
JAKIR
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271434
|
|
MR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24200720230249959
|
24/07/2023
|
BIBI RINKI
|
0523013WL023811
|
BIBI RINKI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271448
|
|
MRS BIBI RINKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00765700/5397
(JAGAILI)
|
0523013000NRG24200720230249965
|
24/07/2023
|
BONIYA KHATUN
|
0523013WL023811
|
BONIYA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271442
|
|
MRS BONIYA KHUTOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765700/5747
(JAGAILI)
|
0523013000NRG24200720230249966
|
24/07/2023
|
GULAM RABBANI
|
0523013WL023811
|
GULAM RABBANI
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271436
|
|
Gulam Rabbani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00766200/616
(JAGAILI)
|
0523013000NRG24200720230249967
|
24/07/2023
|
MD MUSTAK
|
0523013WL023811
|
MD MUSTAK
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271467
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00766200/617
(JAGAILI)
|
0523013000NRG24200720230249968
|
24/07/2023
|
SIGAR BANO
|
0523013WL023811
|
SIGAR BANO
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271444
|
|
MS SEGAR BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/2886
(JAGAILI)
|
0523013000NRG24200720230249930
|
24/07/2023
|
MD RAJJAK
|
0523013WL023811
|
MD RAJJAK
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271452
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/2886
(JAGAILI)
|
0523013000NRG24200720230249931
|
24/07/2023
|
SOHERA KHATUN
|
0523013WL023811
|
SOHERA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271451
|
|
SAHARA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/3236
(JAGAILI)
|
0523013000NRG24200720230249932
|
24/07/2023
|
ALSUN KHATUN
|
0523013WL023811
|
ALSUN KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271461
|
|
MS ALRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/3240
(JAGAILI)
|
0523013000NRG24200720230249933
|
24/07/2023
|
JHALIYA KHATUOON
|
0523013WL023811
|
JHALIYA KHATUOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271455
|
|
JHALIYA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765600/3787
(JAGAILI)
|
0523013000NRG24200720230249937
|
24/07/2023
|
RUMINA KHATOON
|
0523013WL023811
|
RUMINA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271462
|
|
RUMEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765600/4548
(JAGAILI)
|
0523013000NRG24200720230249940
|
24/07/2023
|
RAJNI KHATUN
|
0523013WL023811
|
RAJNI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271464
|
|
MRS RAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/4790
(JAGAILI)
|
0523013000NRG24200720230249945
|
24/07/2023
|
SABRUN NISHA
|
0523013WL023811
|
SABRUN NISHA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271459
|
|
SABRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/4791
(JAGAILI)
|
0523013000NRG24200720230249947
|
24/07/2023
|
MD JAMSHED
|
0523013WL023811
|
MD JAMSHED
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271456
|
|
MD. JAMSHED KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/4845
(JAGAILI)
|
0523013000NRG24200720230249949
|
24/07/2023
|
SHAHNAWAJ AALAM
|
0523013WL023811
|
SHAHNAWAJ AALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271457
|
|
SHAHANWAJ AALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/4846
(JAGAILI)
|
0523013000NRG24200720230249950
|
24/07/2023
|
SONU ALAM
|
0523013WL023811
|
SONU ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271454
|
|
SONU ALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/5166
(JAGAILI)
|
0523013000NRG24200720230249952
|
24/07/2023
|
KUBRI KHATUN
|
0523013WL023811
|
KUBRI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271453
|
|
MRS KUBRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5173
(JAGAILI)
|
0523013000NRG24200720230249953
|
24/07/2023
|
TANUJA KHATUN
|
0523013WL023811
|
TANUJA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271463
|
|
TANUJAKHATOON
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5179
(JAGAILI)
|
0523013000NRG24200720230249954
|
24/07/2023
|
ASFAK ALAM
|
0523013WL023811
|
ASFAK ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271465
|
|
ASAFAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00765700/5281
(JAGAILI)
|
0523013000NRG24200720230249960
|
24/07/2023
|
MD TABREJ ALAM
|
0523013WL023811
|
MD TABREJ ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271458
|
|
MR MD TABREJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00765700/5282
(JAGAILI)
|
0523013000NRG24200720230249961
|
24/07/2023
|
BIBI SANJARI KHATUN
|
0523013WL023811
|
BIBI SANJARI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271449
|
|
BIBI SANJRI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00765700/5282
(JAGAILI)
|
0523013000NRG24200720230249962
|
24/07/2023
|
GULAM MAHIUDDIN
|
0523013WL023811
|
GULAM MAHIUDDIN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271466
|
|
GULAM MAHIUDDIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765700/5394
(JAGAILI)
|
0523013000NRG24200720230249963
|
24/07/2023
|
MANJURA KHATUN
|
0523013WL023811
|
MANJURA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271460
|
|
MANJURA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765700/5395
(JAGAILI)
|
0523013000NRG24200720230249964
|
24/07/2023
|
SABIRA KHATUN
|
0523013WL023811
|
SABIRA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742271450
|
|
SABIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|